How To Fix FM_EXPLAIN010 - Exception list was created for dunning run &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_EXPLAIN - Explain Dunning Decision

• Message number: 010

• Message text: Exception list was created for dunning run &1 &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_EXPLAIN010 - Exception list was created for dunning run &1 &2 ?

  The SAP error message FM_EXPLAIN010 indicates that an exception list was created for a dunning run, which means that there were issues or exceptions encountered during the dunning process for the specified run. This message is typically related to the Financial Accounting (FI) module, specifically in the context of dunning procedures.
  
  Cause:
  The error message can be triggered by several factors, including but not limited to:
  
  Missing or Incomplete Data: There may be missing information for certain customer accounts that prevents the dunning process from completing successfully.
  Blocked Accounts: Some accounts may be blocked for dunning due to various reasons, such as disputes or payment arrangements.
  Incorrect Dunning Configuration: The dunning procedure may not be set up correctly, leading to exceptions during the run.
  Payment Terms Issues: If the payment terms are not correctly defined or if there are discrepancies in the payment history, it can lead to exceptions.
  Technical Issues: There may be underlying technical issues